AI - 81585
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/13/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Approval of invoice No. U3192.101-02 in the amount of $27,916.67 from S&B Infrastructure for February 2021 services. PO#641140-21 WA#23
2. Approval of invoice No. U3192.101.03 in the amount of $27,916.67 from S&B Infrastructure for March 2021 services. PO#641140-21 WA#23
3. Approval of invoice No. U3192.101.04 in the amount of $27,916.67 from S&B Infrastructure for April 2021 services. PO#641140-21 WA#23
4. Approval of invoice No. U3192.101.05 in the amount of $27,916.67 from S&B Infrastructure for May 2021 services. PO#641140-21 WA#23
Owner Insite - Budget 500
5. Approval of invoice No. 50167 in the amount of $2,378.43 from B2Z Engineering for the month of June 2021 services. PO#641554 WA#6
TxDot Partnership - Budget 500
6. Approval of invoice No. 50168 in the amount of $1,164.84 from B2Z Engineering for the month of June 2021 services. PO#640326 WA#4
Anaquitas - Budget 508
7. Approval of invoice No. 11328518 in the amount of $18,696.93 from L&G Consulting Engineers, Inc. for March 2021 services. PO#639680 WA#2
1. Approval of invoice No. U3192.101-02 in the amount of $27,916.67 from S&B Infrastructure for February 2021 services. PO#641140-21 WA#23
2. Approval of invoice No. U3192.101.03 in the amount of $27,916.67 from S&B Infrastructure for March 2021 services. PO#641140-21 WA#23
3. Approval of invoice No. U3192.101.04 in the amount of $27,916.67 from S&B Infrastructure for April 2021 services. PO#641140-21 WA#23
4. Approval of invoice No. U3192.101.05 in the amount of $27,916.67 from S&B Infrastructure for May 2021 services. PO#641140-21 WA#23
Owner Insite - Budget 500
5. Approval of invoice No. 50167 in the amount of $2,378.43 from B2Z Engineering for the month of June 2021 services. PO#641554 WA#6
TxDot Partnership - Budget 500
6. Approval of invoice No. 50168 in the amount of $1,164.84 from B2Z Engineering for the month of June 2021 services. PO#640326 WA#4
Anaquitas - Budget 508
7. Approval of invoice No. 11328518 in the amount of $18,696.93 from L&G Consulting Engineers, Inc. for March 2021 services. PO#639680 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/09/2021 05:33 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/08/2021 02:32 PM
- Final Approval Date:
- 07/09/2021